The latest quarterly tax expense is $157.58 Million with a quarter-over-quarter change of +532.23%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$157.58M
$157.58 Million
+532.23%
vs. $24.93M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $157.58M | +$132.66M | +532.23% |
| Quarter ended Mar 2026 | $24.93M | −$99.58M | -79.98% |
| Quarter ended Dec 2025 | $124.50M | +$4.89M | +4.09% |
| Quarter ended Sep 2025 | $119.61M | +$34.51M | +40.55% |
| Quarter ended Jun 2025 | $85.10M | +$45.22M | +113.39% |
| Quarter ended Mar 2025 | $39.88M | −$66.15M | -62.39% |
| Quarter ended Dec 2024 | $106.03M | +$23.61M | +28.65% |
| Quarter ended Sep 2024 | $82.42M | +$7.22M | +9.60% |
| Quarter ended Jun 2024 | $75.20M | +$54.10M | +256.46% |
| Quarter ended Mar 2024 | $21.10M | −$54.70M | -72.17% |
| Quarter ended Dec 2023 | $75.80M | −$1.72M | -2.22% |
| Quarter ended Sep 2023 | $77.52M | +$8.15M | +11.76% |
| Quarter ended Jun 2023 | $69.37M | +$72.79M | +2127.68% |
| Quarter ended Mar 2023 | −$3.42M | −$74.97M | -104.78% |
| Quarter ended Dec 2022 | $71.55M | −$1.34M | -1.85% |
| Quarter ended Sep 2022 | $72.89M | +$31.64M | +76.69% |
| Quarter ended Jun 2022 | $41.25M | +$34.70M | +529.23% |
| Quarter ended Mar 2022 | $6.56M | −$8.11M | -55.29% |
| Quarter ended Dec 2021 | $14.66M | −$46.92M | -76.19% |
| Quarter ended Sep 2021 | $61.58M | +$20.63M | +50.38% |
| Quarter ended Jun 2021 | $40.95M | +$27.23M | +198.39% |
| Quarter ended Mar 2021 | $13.72M | +$13.96M | +5842.26% |
| Quarter ended Dec 2020 | −$239.00K | −$70.72M | -100.34% |
| Quarter ended Sep 2020 | $70.48M | +$37.49M | +113.64% |
| Quarter ended Jun 2020 | $32.99M | +$16.83M | +104.14% |
| Quarter ended Mar 2020 | $16.16M | −$9.47M | -36.96% |
| Quarter ended Dec 2019 | $25.63M | −$29.27M | -53.31% |
| Quarter ended Sep 2019 | $54.91M | +$13.82M | +33.63% |
| Quarter ended Jun 2019 | $41.09M | −$2.76M | -6.29% |
| Quarter ended Mar 2019 | $43.84M | −$27.16M | -38.25% |
| Quarter ended Dec 2018 | $71.00M | +$27.73M | +64.10% |
| Quarter ended Sep 2018 | $43.27M | +$13.88M | +47.22% |
| Quarter ended Jun 2018 | $29.39M | +$11.39M | +63.25% |
| Quarter ended Mar 2018 | $18.00M | +$87.65M | +125.85% |
| Quarter ended Dec 2017 | −$69.65M | −$112.00M | -264.48% |
| Quarter ended Sep 2017 | $42.35M | +$2.10M | +5.22% |
| Quarter ended Jun 2017 | $40.24M | +$17.65M | +78.14% |
| Quarter ended Mar 2017 | $22.59M | −$2.00M | -8.13% |
| Quarter ended Dec 2016 | $24.59M | −$29.92M | -54.89% |
| Quarter ended Sep 2016 | $54.52M | +$39.82M | +270.98% |
| Quarter ended Jun 2016 | $14.70M | +$1.25M | +9.31% |
| Quarter ended Mar 2016 | $13.44M | +$10.54M | +363.87% |
| Quarter ended Dec 2015 | $2.90M | −$29.49M | -91.05% |
| Quarter ended Sep 2015 | $32.39M | +$805.00K | +2.55% |
| Quarter ended Jun 2015 | $31.58M | −$2.79M | -8.12% |
| Quarter ended Mar 2015 | $34.38M | −$1.69M | -4.69% |
| Quarter ended Dec 2014 | $36.07M | −$6.03M | -14.33% |
| Quarter ended Sep 2014 | $42.10M | −$4.09M | -8.85% |
| Quarter ended Jun 2014 | $46.19M | +$13.13M | +39.74% |
| Quarter ended Mar 2014 | $33.05M | −$58.28M | -63.81% |
| Quarter ended Dec 2013 | $91.33M | +$48.82M | +114.85% |
| Quarter ended Sep 2013 | $42.51M | +$348.00K | +0.83% |
| Quarter ended Jun 2013 | $42.16M | +$220.00K | +0.52% |
| Quarter ended Mar 2013 | $41.94M | −$13.38M | -24.19% |
| Quarter ended Dec 2012 | $55.32M | +$9.97M | +21.98% |
| Quarter ended Sep 2012 | $45.35M | +$4.88M | +12.07% |
| Quarter ended Jun 2012 | $40.47M | +$11.00M | +37.32% |
| Quarter ended Mar 2012 | $29.47M | +$7.82M | +36.13% |
| Quarter ended Dec 2011 | $21.65M | −$15.69M | -42.03% |
| Quarter ended Sep 2011 | $37.34M | +$13.73M | +58.16% |
| Quarter ended Jun 2011 | $23.61M | +$34.26M | +321.79% |
| Quarter ended Mar 2011 | −$10.64M | −$31.02M | -152.25% |
| Quarter ended Dec 2010 | $20.38M | −$11.11M | -35.29% |
| Quarter ended Sep 2010 | $31.49M | +$8.72M | +38.30% |
| Quarter ended Jun 2010 | $22.77M | +$6.70M | +41.72% |
| Quarter ended Mar 2010 | $16.07M | −$9.09M | -36.14% |
| Quarter ended Dec 2009 | $25.16M | +$19.84M | +372.91% |
| Quarter ended Sep 2009 | $5.32M | −$18.93M | -78.06% |
| Quarter ended Jun 2009 | $24.25M | +$8.77M | +56.71% |
| Quarter ended Mar 2009 | $15.47M | −$14.78M | -48.86% |
| Quarter ended Dec 2008 | $30.25M | −$8.06M | -21.03% |
| Quarter ended Sep 2008 | $38.31M | +$9.16M | +31.41% |
| Quarter ended Jun 2008 | $29.15M | +$11.83M | +68.33% |
| Quarter ended Mar 2008 | $17.32M | −$2.28M | -11.62% |
| Quarter ended Dec 2007 | $19.60M | +$16.67M | +568.81% |
| Quarter ended Sep 2007 | $2.93M | −$13.06M | -81.68% |
| Quarter ended Jun 2007 | $15.99M | +$20.02M | +497.14% |
| Quarter ended Mar 2007 | −$4.03M | −$19.81M | -125.52% |
| Quarter ended Dec 2006 | $15.78M | +$1.55M | +10.89% |
| Quarter ended Sep 2006 | $14.23M | +$3.15M | +28.49% |
| Quarter ended Jun 2006 | $11.07M | +$4.52M | +68.88% |
| Quarter ended Mar 2006 | $6.56M | −$5.41M | -45.18% |
| Quarter ended Dec 2005 | $11.96M | −$1.85M | -13.41% |
| Quarter ended Sep 2005 | $13.81M | +$11.33M | +455.27% |
| Quarter ended Jun 2005 | $2.49M | +$8.06M | +144.62% |
| Quarter ended Mar 2005 | −$5.58M | −$5.43M | -3693.20% |
| Quarter ended Dec 2004 | −$147.00K | −$4.59M | -103.30% |
| Quarter ended Sep 2004 | $4.45M | +$1.18M | +36.23% |
| Quarter ended Jun 2004 | $3.27M | +$14.28M | +129.64% |
| Quarter ended Mar 2004 | −$11.02M | +$2.55M | +18.81% |
| Quarter ended Dec 2003 | −$13.57M | −$16.39M | -580.32% |
| Quarter ended Sep 2003 | $2.83M | +$6.04M | +187.79% |
| Quarter ended Jun 2003 | −$3.22M | +$900.00K | +21.86% |
| Quarter ended Mar 2003 | −$4.12M | −$2.33M | -130.83% |
| Quarter ended Dec 2002 | −$1.78M | +$15.86M | +89.89% |
| Quarter ended Sep 2002 | −$17.64M | N/A | N/A |
